IDR 4650.0
(-2.11%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 61615.85 Billion | 56867.54 Billion | 51698.24 Billion | 42518.78 Billion | 58634.5 Billion | 53957.6 Billion |
Cost of Revenue | 53670.15 Billion | 49005.31 Billion | 44043.45 Billion | 34730.45 Billion | 51012.14 Billion | 45256.57 Billion |
Gross Profit | 7945.69 Billion | 7862.22 Billion | 7654.79 Billion | 7788.32 Billion | 7622.35 Billion | 8701.03 Billion |
Operating Expenses | 4554.8 Billion | 4080.91 Billion | 2850.05 Billion | 2523.36 Billion | 2639.95 Billion | 2359.7 Billion |
Selling, General and Administrative Expenses | 4240.48 Billion | 1921.36 Billion | 1146.78 Billion | 956.86 Billion | 1021.65 Billion | 969.79 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 314.32 Billion | 2159.54 Billion | 1703.26 Billion | 1566.5 Billion | 1618.29 Billion | 11.13 Billion |
Cost and Expenses | 57961.24 Billion | 53086.22 Billion | 46893.51 Billion | 37253.81 Billion | 53652.1 Billion | 47616.27 Billion |
Operating Income | 3654.6 Billion | 3984.4 Billion | 4934.36 Billion | 5137.88 Billion | 4932.91 Billion | 6488.2 Billion |
Interest Expense | 697.72 Billion | 366.97 Billion | 239.85 Billion | 368.05 Billion | 355.37 Billion | 401.19 Billion |
Income Tax Expense | 678.79 Billion | 606.82 Billion | 1014.53 Billion | 921.86 Billion | 963.06 Billion | 1355.86 Billion |
Earnings before Tax | 2996.88 Billion | 3537.18 Billion | 4633.54 Billion | 4767.69 Billion | 4595.23 Billion | 5907.35 Billion |
Net Income | 2318.58 Billion | 2928.34 Billion | 3620.96 Billion | 3842.08 Billion | 3634.62 Billion | 4554.39 Billion |
Earnings Per Share Basic | 141.39 | 178.58 | 220.82 | 234.30 | 222.26 | 277.74 |
Earnings Per Share Diluted | 141.39 | 178.58 | 220.82 | 234.30 | 222.26 | 277.74 |
Weighted Average Shares Outstanding | 16.39 Billion | 16.39 Billion | 16.39 Billion | 16.39 Billion | 16.39 Billion | 16.39 Billion |
Weighted Average Shares Outstanding (Diluted) | 16.39 Billion | 16.39 Billion | 16.39 Billion | 16.39 Billion | 16.39 Billion | 16.39 Billion |
Gross Margin | 0.13 | 0.14 | 0.15 | 0.18 | 0.13 | 0.16 |
EBIT Margin | 0.08 | 0.07 | 0.10 | 0.13 | 0.09 | 0.12 |
Profit Margin | 0.04 | 0.05 | 0.07 | 0.09 | 0.06 | 0.08 |
EBITDA | 5157.17 Billion | 5352.8 Billion | 6108.01 Billion | 5992.96 Billion | 5811.78 Billion | 7324.29 Billion |
Earnings Before Tax Margin | 0.06 | 0.07 | 0.10 | 0.12 | 0.08 | 0.12 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 16756.75 Billion | 17049.35 Billion | 15912.62 Billion | 14487.17 Billion | 61615.85 Billion | 16236.79 Billion |
Cost of Revenue | 14872.42 Billion | 14279.05 Billion | 13841.89 Billion | 13241.71 Billion | 53670.15 Billion | 13984.85 Billion |
Gross Profit | 1884.32 Billion | 2770.3 Billion | 2070.72 Billion | 1245.45 Billion | 7945.69 Billion | 2251.93 Billion |
Operating Expenses | 887.4 Billion | 1093.12 Billion | 1066.11 Billion | 1319.43 Billion | 4203.53 Billion | 504.99 Billion |
Selling, General and Administrative Expenses | 937.8 Billion | 1016.38 Billion | 1023.16 Billion | 1294.19 Billion | - | 63.27 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 50.39 Billion | -76.73 Billion | -42.95 Billion | -25.23 Billion | -89.71 Billion | -18.3 Billion |
Cost and Expenses | 15759.83 Billion | 15372.17 Billion | 14908 Billion | 14561.15 Billion | 57873.69 Billion | 14489.85 Billion |
Operating Income | 996.92 Billion | 1677.18 Billion | 1004.61 Billion | -73.97 Billion | 3742.16 Billion | 1786.14 Billion |
Interest Expense | 181.47 Billion | 174.09 Billion | 165.26 Billion | 148.63 Billion | 642.51 Billion | 165.96 Billion |
Income Tax Expense | -56.31 Billion | 568.56 Billion | 156.09 Billion | 7.07 Billion | 678.79 Billion | 307.43 Billion |
Earnings before Tax | 562.06 Billion | 1625.73 Billion | 867.06 Billion | -349.54 Billion | 2996.88 Billion | 1604.06 Billion |
Net Income | 618.72 Billion | 1057.04 Billion | 711.03 Billion | -357 Billion | 2318.58 Billion | 1296.71 Billion |
Earnings Per Share Basic | 37.73 | 64.46 | 43.36 | -21.77 | - | 79.08 |
Earnings Per Share Diluted | 37.73 | 64.46 | 43.36 | -21.77 | - | 79.08 |
Weighted Average Shares Outstanding | 16.39 Billion | 16.39 Billion | 16.39 Billion | 16.39 Billion | 16.39 Billion | 16.39 Billion |
Weighted Average Shares Outstanding (Diluted) | 16.39 Billion | 16.39 Billion | 16.39 Billion | 16.39 Billion | 16.39 Billion | 16.39 Billion |
Gross Margin | 0.11 | 0.16 | 0.13 | 0.09 | 0.13 | 0.14 |
EBIT Margin | 0.07 | 0.12 | 0.09 | 0.02 | - | 0.11 |
Profit Margin | 0.04 | 0.06 | 0.04 | -0.02 | 0.04 | 0.08 |
EBITDA | 1179.85 Billion | 2034.17 Billion | 1371.37 Billion | 338.1 Billion | - | 1832.39 Billion |
Earnings Before Tax Margin | 0.06 | 0.10 | 0.06 | -0.01 | 0.06 | 0.11 |
2543
688133
KMRCF
1587
001380
YACAF